There are no payments showing for December 2022 due to the council's migration to a new finance system during this period

Search payment details - September 2024 (Version 1)

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Service label Service code Organisational unit Expenditure category Expenditure code Date Transaction number Amount Supplier name Actions

Displaying rows 25421 to 25422 of 25422

13 13 PROW Team Private Contractors & Other Agencies - Other 14063 18/09/2024 3468200 2,184.86 MARTIN'S COUNTRYSIDE CONTRACTING LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468066 5,224.00 GROUNDWORK DIRECT LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468066 -2,292.00 GROUNDWORK DIRECT LTD
13 13 HWRC Operations Training Expenses (External) 10231 18/09/2024 3468024 252.00 ENVIRONMENTAL LEADERSHIP LTD
13 13 HWRC Operations Training Expenses (External) 10231 18/09/2024 3468024 256.80 ENVIRONMENTAL LEADERSHIP LTD
13 13 Trading Standards Team Equipment General 13001 18/09/2024 3468434 405.00 STEARN ELECTRICAL DISTRIBUTORS
13 13 Operations Training Expenses (External) 10231 18/09/2024 3468241 1,135.00 MONKS TRAINING SERVICES LTD
13 13 HWRC Operations Service Contracts 11063 18/09/2024 3468033 1,411.00 FIELDING LTD
13 13 HWRC Operations Service Contracts 11063 18/09/2024 3468033 576.00 FIELDING LTD
13 13 HWRC Operations Service Contracts 11063 18/09/2024 3468033 1,092.00 FIELDING LTD
13 13 Miscellaneous Sites Equipment General 13001 18/09/2024 3467877 1,075.20 BIOGAS TECHNOLOGY LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468520 1,795.70 W J NORTH LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468023 280.00 ENVIRONMENTAL LANDFILL FACILITIES LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468023 280.00 ENVIRONMENTAL LANDFILL FACILITIES LTD
13 13 Operations - Highways Private Contractors & Other Agencies - Other 14063 18/09/2024 3468023 392.00 ENVIRONMENTAL LANDFILL FACILITIES LTD
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3468085 425.00 HIRD LTD
13 13 Service Contracts - External Clients Service Contracts 11063 18/09/2024 3468484 657.88 TOTAL ENVIRONMENTAL COMPLIANCE LTD (TE COMPLIANCE LTD)
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3468524 277.50 WA SCOTT PLANT HIRE
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3468524 172.50 WA SCOTT PLANT HIRE
13 13 Highways Plant and Transport Account Hire of Plant 12092 18/09/2024 3468524 277.50 WA SCOTT PLANT HIRE

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